CCN 250043, PHILADELPHIA, MS · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 38 | 38 | 38 | 38 | 38 | 38 |
| Total bed days availableunverified | 13,908 | 13,870 | 13,870 | 13,870 | 13,908 | 13,870 |
| Total facility dischargesunverified | 1,012 | 889 | 749 | 724 | 584 | 450 |
| Total facility inpatient daysunverified | 3,872 | 3,301 | 2,506 | 2,355 | 1,961 | 1,650 |
| Total patient revenue (gross charges)unverified | $88,982,058 | $89,136,551 | $90,361,252 | $97,229,987 | $103,734,285 | $107,725,759 |
| Contractual allowances and discountsunverified | $44,798,456 | $44,046,973 | $42,769,850 | $47,533,659 | $49,259,658 | $54,466,718 |
| Net patient revenueunverified | $44,183,602 | $45,089,578 | $47,591,402 | $49,696,328 | $54,474,627 | $53,259,041 |
| Total operating expensesunverified | $49,650,672 | $52,588,344 | $56,949,032 | $53,762,594 | $54,865,444 | $57,115,685 |
| Net income from service to patientsunverified | $-5,467,070 | $-7,498,766 | $-9,357,630 | $-4,066,266 | $-390,817 | $-3,856,644 |
| Net incomeunverified | $2,614,835 | $5,046,034 | $-2,604,776 | $-1,257,554 | $3,530,646 | $-535,110 |
| Cost of uncompensated careunverified | $3,610,580 | $2,548,343 | $2,954,505 | $2,504,384 | $2,454,593 | $3,130,299 |
| Total facility bad debt expenseunverified | $6,056,541 | $3,832,850 | $4,311,641 | $4,257,339 | $4,159,051 | $5,716,223 |
| Charity care charges and uninsured discountsunverified | $375,515 | $544,551 | $476,983 | $442,330 | $565,074 | $371,216 |
| Cost of charity careunverified | $316,694 | $376,106 | $327,221 | $255,406 | $355,596 | $246,201 |
| Charges for insured patients' liabilityunverified | — | — | — | $461 | — | $7,686 |
| Operating marginunverified | -12.4% | -16.6% | -19.7% | -8.2% | -0.7% | -7.2% |
| Overall cost-to-charge ratiounverified | 55.8% | 59.0% | 63.0% | 55.3% | 52.9% | 53.0% |
| Occupancy rateunverified | 27.8% | 23.8% | 18.1% | 17.0% | 14.1% | 11.9% |
| Average length of stayunverified | 3.8 | 3.7 | 3.3 | 3.3 | 3.4 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 4.8% | 5.2% | 4.7% | 4.5% | 5.5% |
| Charity care cost-to-charge ratiounverified | 84.3% | 69.1% | 68.6% | 57.7% | 62.9% | 66.3% |